財務ハイライト｜株式会社ツルハホールディングス

（単位:百万円）

科目	2019/5	2020/5	2021/5	2022/5	2023/5
売上高	782,447	841,036	919,303	915,700	970,079
医薬品	173,527	183,738	193,783	201,259	222,813
化粧品	136,812	133,509	133,348	130,328	133,560
日用雑貨	206,629	229,386	260,232	249,129	255,575
食品	174,807	194,494	212,803	220,346	240,956
その他商品	87,146	96,378	115,281	110,526	112,737
賃貸料・手数料等	3,524	3,529	3,852	4,109	4,433
営業利益	41,826	45,013	48,377	40,568	45,572
売上高営業利益率	5.3%	5.4%	5.3%	4.4%	4.7%
経常利益	43,313	46,298	47,688	40,052	45,689
売上高経常利益率	5.5%	5.5%	5.2%	4.4%	4.7%
当期純利益	24,824	27,899	26,283	21,388	25,258
売上高当期純利益率	3.2%	3.3%	2.9%	2.3%	2.6%
総資産	372,293	414,002	537,027	562,363	539,830
純資産（株主資本）	220,214	250,934	276,528	284,046	304,144
自己資本比率	55.0%	56.4%	47.1%	45.9%	51.2%
店舗数	2,082	2,150	2,420	2,522	2,589

※店舗数に海外店舗、ＦＣは含まれておりません。
※2019年5月期より通信販売を各商品群別売上に含めた数値を記載しております。

		FY5/19	FY5/20	FY5/21	FY5/22	FY5/23
Net sales	(Millions of yen)	782,447	841,036	919,303	915,700	970,079
Pharmaceuticals	(Millions of yen)	173,527	183,738	193,783	201,259	222,813
Cosmetics	(Millions of yen)	136,812	133,509	133,348	130,328	133,560
Daily necessities	(Millions of yen)	206,629	229,386	260,232	249,129	255,575
Food products	(Millions of yen)	174,807	194,494	212,803	220,346	240,956
Other products	(Millions of yen)	87,146	96,378	115,281	110,526	112,737
Rent, commission, etc.	(Millions of yen)	3,524	3,529	3,852	4,109	4,433
Operating income	(Millions of yen)	41,826	45,013	48,377	40,568	45,572
Operating income to net sales	(Millions of yen)	5.3%	5.4%	5.3%	4.4%	4.7%
Ordinary income	(Millions of yen)	43,313	46,298	47,688	40,052	45,689
Ordinary income to net sales	(%)	5.5%	5.5%	5.2%	4.4%	4.7%
Net income	(Millions of yen)	24,824	27,899	26,283	21,388	25,258
Net income to net sales	(%)	3.2%	3.3%	2.9%	2.3%	2.6%
Total assets	(Millions of yen)	372,293	414,002	537,027	562,363	539,830
Net assets	(Millions of yen)	220,214	250,934	276,528	284,046	304,144
Equity ratio	(%)	55.0%	56.4%	47.1%	45.9%	51.2%
Number of stores		2,082	2,150	2,420	2,522	2,589